Civic Intelligence

Timber Lake and Area Development Inc

990 • Fiscal year 2018 • EIN 36-3813692

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
PO Box 194Timber Lake, SD 57656

(605) 848-3099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$592,931

Down $4,381 (-0.7%) from 2017

Net Assets

Down

$439,399

Down $19,767 (-4.3%) from 2017

Liabilities

Up

$153,532

Up $15,386 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$221,165

Down $40,658 (-16%) from 2017

Expenses

Up

$240,932

Up $47,037 (+24%) from 2017

Net Income

Down

-$19,767

Down $87,695 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $273,903Liabilities 2010: $121,918Net Assets 2010: $151,9852010Assets 2011: $282,430Liabilities 2011: $120,305Net Assets 2011: $162,1252011Assets 2012: $357,988Liabilities 2012: $118,599Net Assets 2012: $239,3892012Assets 2013: $514,571Liabilities 2013: $162,805Net Assets 2013: $351,7662013Assets 2014: $523,321Liabilities 2014: $156,086Net Assets 2014: $367,2352014Assets 2015: $544,219Liabilities 2015: $154,384Net Assets 2015: $389,8352015Assets 2016: $536,412Liabilities 2016: $145,174Net Assets 2016: $391,2382016Assets 2017: $597,312Liabilities 2017: $138,146Net Assets 2017: $459,1662017Assets 2018: $592,931Liabilities 2018: $153,532Net Assets 2018: $439,3992018Assets 2019: $612,648Liabilities 2019: $144,038Net Assets 2019: $468,6102019Assets 2020: $638,436Liabilities 2020: $137,980Net Assets 2020: $500,4562020Assets 2021: $616,290Liabilities 2021: $136,709Net Assets 2021: $479,5812021Assets 2022: $721,555Liabilities 2022: $222,078Net Assets 2022: $499,4772022Assets 2023: $652,251Liabilities 2023: $251,690Net Assets 2023: $400,5612023Assets 2024: $909,542Liabilities 2024: $559,000Net Assets 2024: $350,5422024

Highlighted filing

2018

Assets$592,931
Liabilities$153,532
Net Assets$439,399
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $110,937Expenses 2010: $109,027Net Income 2010: $1,9102010Revenue 2011: $129,761Expenses 2011: $119,621Net Income 2011: $10,1402011Revenue 2012: $193,680Expenses 2012: $126,186Net Income 2012: $67,4942012Revenue 2013: $293,983Expenses 2013: $181,606Net Income 2013: $112,3772013Revenue 2014: $192,475Expenses 2014: $177,006Net Income 2014: $15,4692014Revenue 2015: $202,034Expenses 2015: $167,426Net Income 2015: $34,6082015Revenue 2016: $208,911Expenses 2016: $207,508Net Income 2016: $1,4032016Revenue 2017: $261,823Expenses 2017: $193,895Net Income 2017: $67,9282017Revenue 2018: $221,165Expenses 2018: $240,932Net Income 2018: -$19,7672018Revenue 2019: $259,453Expenses 2019: $225,762Net Income 2019: $33,6912019Revenue 2020: $286,494Expenses 2020: $254,648Net Income 2020: $31,8462020Revenue 2021: $242,800Expenses 2021: $263,675Net Income 2021: -$20,8752021Revenue 2022: $282,752Expenses 2022: $260,856Net Income 2022: $21,8962022Revenue 2023: $309,818Expenses 2023: $408,734Net Income 2023: -$98,9162023Revenue 2024: $248,532Expenses 2024: $298,551Net Income 2024: -$50,0192024

Highlighted filing

2018

Revenue$221,165
Expenses$240,932
Net Income-$19,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$221,165
Mission and Program Overview

Mission

Promote economic development in rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,903$411,039▲ $17,136
Cash and Non-Interest-Bearing Accounts$195,678$177,292▼ $18,386
Other Notes and Loans Receivable, Net$7,731$4,600▼ $3,131
Total Assets$597,312$592,931▼ $4,381
Liabilities
Unsecured Notes Loans Payable$134,514$147,437▲ $12,923
Other Liabilities$3,632$6,095▲ $2,463
Total Liabilities$138,146$153,532▲ $15,386
Net Assets / Fund Balance
Unrestricted Net Assets$459,166$439,399▼ $19,767
Total Net Assets Fund Balance$459,166$439,399▼ $19,767
Total Liabilities and Net Assets / Fund Balance$597,312$592,931▼ $4,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,744$93,165$490,909
Equipment$10,262$38,515$48,777
Land$3,033-$3,033
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Wade BollingerPresident
Barbara GrossDirector
Jenny BollingerDirector
Rusty GebhardtDirector
Kasey MaherSecretary
Corrine HuberTreasurer
Joe SchererVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,019
Program Service Revenue
$200,929
Investment Income
$217
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$-19,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,577
Salaries, Compensation, and Employee Benefits$119,428
Grants and Similar Amounts Paid$927
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,826--$110,826
Occupancy$31,292--$31,292
Depreciation Depletion$25,264--$25,264
Payroll Taxes$8,602--$8,602
Fees for Services Management$8,190--$8,190
Insurance$6,609--$6,609
Interest$2,665--$2,665
Advertising$1,417--$1,417
Grants to Domestic Orgs$927--$927
Fees for Services Other$696--$696
Other Expenses$572--$572
All Other Expenses$450--$450
Fees for Services Accounting$421--$421
Office Expenses$270--$270
Total Functional Expenses$240,932$0$0$240,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Timber Lake & Area Development Inc
EIN
36-3813692
Phone
6058483099
Address
PO BOX 194, TIMBER LAKE, SD 57656

Signing Officer

Name
Corrine Huber
Title
Treasurer
Phone
6058483099
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrine Huber
Formed
1989
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Kohlman Bierschbach & Anderson Llp
Address
210 EAST GRAND CROSSING, MOBRIDGE, SD 57601-0460
Preparer
Christine Olsen
Phone
6058453658
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Purchased fireproof doors for 8 apartment units and deadbolts and latches for 8 apartment units. Also purchased a new refrigerator for 1 apartment.”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01086408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490909
IRS990ScheduleD/EquipmentGrp/BookValueAmt010262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048777
IRS990ScheduleD/LandGrp/BookValueAmt03033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411039
IRS990ScheduleD/TotalLiabilityAmt06095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASED FIREPROOF DOORS FOR 8 APARTMENT UNITS AND DEADBOLTS AND LATCHES FOR 8 APARTMENT UNITS. ALSO PURCHASED A NEW REFRIGERATOR FOR 1 APARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597312
IRS990/TotalAssetsEOYAmt0592931
IRS990/TotalAssetsGrp/BOYAmt0597312
IRS990/TotalAssetsGrp/EOYAmt0592931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020019
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138146
IRS990/TotalLiabilitiesEOYAmt0153532
IRS990/TotalLiabilitiesGrp/BOYAmt0138146
IRS990/TotalLiabilitiesGrp/EOYAmt0153532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439399
IRS990/TotalOtherProgSrvcExpenseAmt08328
IRS990/TotalProgramServiceExpensesAmt0240932
IRS990/TotalProgramServiceRevenueAmt0200929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0459166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0439399
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0134514
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0147437
IRS990/USAddress/AddressLine1Txt0PO BOX 162
IRS990/USAddress/CityNm0TIMBER LAKE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057656
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRINE HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058483099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER LAKE & AREA DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0363813692
ReturnHeader/Filer/PhoneNum06058483099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0TIMBER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B954ED66724C0F36CB70DA01BA1AC9AA9388C105
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6B8BB8FDB83D25066FA41CEA92351DD853FEBD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.220.172.222
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460283230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLMAN BIERSCHBACH & ANDERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 EAST GRAND CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576010460
ReturnHeader/PreparerPersonGrp/PhoneNum06058453658
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE OLSEN
ReturnHeader/ReturnTs02019-11-12T14:47:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,931
Liabilities
$153,532
Net assets
$439,399
Revenue
$221,165
Expenses
$240,932
Net income
-$19,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.10$5.59$3.51$2.49$2.99$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.52$2.52$4.01$3.10$4.09$0.99
2022Detailed filing. Detailed filing data is available for this year.$7.22$2.22$4.99$2.83$2.61$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.16$1.37$4.80$2.43$2.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.38$1.38$5.00$2.86$2.55$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.13$1.44$4.69$2.59$2.26$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.93$1.54$4.39$2.21$2.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.97$1.38$4.59$2.62$1.94$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.36$1.45$3.91$2.09$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.44$1.54$3.90$2.02$1.67$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.23$1.56$3.67$1.92$1.77$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.15$1.63$3.52$2.94$1.82$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.19$2.39$1.94$1.26$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.20$1.62$1.30$1.20$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.22$1.52$1.11$1.09$0.02